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K/S SOMMERBO LES CADENELLES, FRANKRIG — Credit Rating and Financial Key Figures
CVR number: 25074122
Bordingsvej 11, 6760 Ribe
jeanette.johansen6760@gmail.com
tel: 40180395
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 192.00 | - 291.00 | - 217.00 | - 292.00 | - 249.41 |
| Total depreciation | -19.00 | -19.00 | -20.00 | -19.00 | -18.90 |
| EBIT | - 211.00 | - 310.00 | - 237.00 | - 311.00 | - 268.31 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -50.00 | -40.00 | -52.00 | -49.00 | -37.00 |
| Pre-tax profit | - 261.00 | - 350.00 | - 289.00 | - 360.00 | - 305.28 |
| Net earnings | - 261.00 | - 350.00 | - 289.00 | - 360.00 | - 305.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 520.00 | 4 501.00 | 4 482.00 | 4 464.00 | 4 444.63 |
| Tangible assets total | 4 520.00 | 4 501.00 | 4 482.00 | 4 464.00 | 4 444.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.00 | ||||
| Short term receivables total | 12.00 | ||||
| Cash and bank deposits | 62.00 | 74.00 | 74.00 | 68.00 | 10.86 |
| Cash and cash equivalents | 62.00 | 74.00 | 74.00 | 68.00 | 10.86 |
| Balance sheet total (assets) | 4 582.00 | 4 575.00 | 4 568.00 | 4 532.00 | 4 455.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 984.00 | 1 984.00 | 1 984.00 | 1 984.00 | 1 984.00 |
| Retained earnings | 989.00 | 1 912.00 | 1 946.00 | 2 029.00 | 2 052.92 |
| Profit of the financial year | - 261.00 | - 350.00 | - 289.00 | - 360.00 | - 305.28 |
| Shareholders equity total | 2 712.00 | 3 546.00 | 3 641.00 | 3 653.00 | 3 731.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 775.00 | 942.00 | 847.00 | 789.00 | 662.88 |
| Current trade creditors | 11.00 | 18.00 | 13.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 84.00 | 69.00 | 67.00 | 52.00 | 48.96 |
| Accruals and deferred income | 26.00 | ||||
| Current liabilities total | 1 870.00 | 1 029.00 | 927.00 | 879.00 | 723.85 |
| Balance sheet total (liabilities) | 4 582.00 | 4 575.00 | 4 568.00 | 4 532.00 | 4 455.49 |
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